| Executed | 08.10.2021 |
|---|---|
| Registered | 07.10.2021 |
| Invoice | 47321420012021 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | SAZAN SULA |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 98,000 |
| Amount | 98,000 lekë |
| Invoice description | blerje nen 100000 leke ft nr 3 dt 04.10.2021 Bashki Tepelene |